Muster Roll No. : 483	Date From : 07/12/2015    Date To : 22/12/2015	Sanction No. : SPL-AMIR K    Sanction Date : 07/11/2015
Work Code : 2603005001/DP/18478	Work Name : PLANTATION (2603005001/DP/18478)

Measurement Book Detail

MB NO.  1        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Pyara Singh(Self) PB-03-005-051-001/118 SC Chhanga Rai Uttar P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002305 Credited 16/06/2016   2 Panju Singh(Self) PB-03-005-051-001/466 SC Chhanga Rai Uttar P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002305 Credited 30/04/2016   3 Mukhtair Singh(Self) PB-03-005-051-001/114 SC Chhanga Rai Uttar P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002305 Credited 16/06/2016   4 Gurmej Singh(Self) PB-03-005-096-001/291 SC Mohan Ke Uttar P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002305 Credited 30/01/2016   5 Joginder Singh(Self) PB-03-005-096-001/197 SC Mohan Ke Uttar P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002305 Credited 30/04/2016   6 Sukhdev Singh(Self) PB-03-005-096-001/74 SC Mohan Ke Uttar P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002305 Credited 30/04/2016   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 18900 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 18900 Average Per labour 3150

Total man days : 90